No Tax Code in Line items in Accounting Doc.

[Former Member]

Hi Experts,

I need a help from you. I've found an accounting document posted from SD Billing document. There is tax code only in Output Tax line item but not in line items for Customer and Gross Sales. Do you have any idea what the cause of problem and how I can handle it?

PS. Sorry for my poor English. It's not my fluent language.

[Former Member · Accepted solution]

hi,

this is not good. Do you get an error msg? But anyway, if you have a tax line with tax code there must be other lines with that code. And those lines build the base for that specific tax. Please read note 112609 very carefully. There is described how this tax code is transferred to the different conditions. It's not so simple, so please double check it and analyze your pricing procedure thoroughly.

I hope this helps.

Balazs

[Former Member · Accepted solution]

Hi,

Thank u very much for your useful information. There is no error. The accounting document can be posted as usual but no tax code. I will try to read the note you suggested.

Bank

Edited by: Bankies D. Luffy on Mar 12, 2009 2:20 AM